Internal Controls Specialist

Hyderabad, Telangana, India
Competitive base pay + generous benefits
20 Apr 2022
19 May 2022
Contract type
Full time
Experience level
Qualified accountant
  • Provide SOD/DOA activity guidance (internal control aspect) and education to business/functional personnel
    • Conduct the activity of SOD (Segregation of Duties) monitoring for all the ERP/Non ERP systems through the defined procedure and raising flag wherever needed
    • Coordinate with the auditors for the audit procedure around SOD Monitoring activities
    • Provide on ground support for internal control-related issues
    • Provide DOA Advisory services and administrations
    • Conduct assessments within the organization for various SOX aspects and understand the need for continual improvements/upgrades to the processes
  • Support for all SOX related matters in the Organization
    • KCA Database administration – set up new control owners, ensure appropriate access, drive adherence to timelines and report the results
    • Monitors evaluation status during evaluation periods
    • Ensures evaluation effectively conducted
    • Advises and directs responses to all control queries from within the assigned areas
  • Others
    • Monitors remediation of audit issues; proactively supports remediation to address internal control weaknesses
    • Internal & External Audit Coordination
    • Ensuring to act as active back up for other Controls and Governance Processes
  • Deliver assistance and expertise for additional activities as requested
    • Provide support in other key areas as requested by Management
    • Complete requests end to end including communication on the results
    • Supporting the Global Reconciliation Tool (Blackline) administration process and other Admin activities for such activities covering the compliance & governance scope.


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